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Payables and Cash Management - EBS (MOSC)

Update Supplier Bank details in R11

Dec 3, 2015 9:05AM edited Dec 14, 2015 10:09AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi

I have a requirement to update Suppliers bank details(bank name,bank address,bank account no ) as XXXX.

All the selected suppliers bank name will be masked/updated simply as 'XXXX'.

I need any standard APIs are available to update and also is it possibile have ALL bank name as 'XXXX'.

If no APIs, then which are the base tables needs to be updated.

Version : EBS 11i

Thanks

GK.Anand

Tagged:

EBS-FIN-Payables

0

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